Create reports for projects, allocate costs across phases and lines. Capture date, payee, reference ID, and credit card details. Track billable expenses in the field and manage reports remotely.
The app offers simplified expense management with easy submission and real-time tracking. It provides secure access and a redesigned interface for improved user experience across devices.
Track time and expenses for projects with real-time data entry. Submit timesheets and expense reports directly from the field. View project details, budgets, and financial insights. Sync with accounting systems for accurate billing and cost tracking.
Create and share multiple ledgers with others for collaborative financial management. Split expenses and revenue among trips, housemates, friends, or business partners using equal sharing, proportion, shares, or exact amounts.
Manage spending with instant card issuance for employees. Set spending limits by vendor, category, and time. Control cash withdrawals and online payments. Track transactions and monitor financial activity in real time.
Manage travel expenses by creating trips and adding expenses as they occur. Attach receipts to specific expenses and categorize them. Generate PDF reports detailing expenses by category. Swipe to mark trips as completed.
With a timer, log expenses by snapping receipt photos, and manage invoices on-the-go. Send professional invoices, view real- project insights, and monitor business performance metrics.
The app allows users to track employee time, manage time off, and handle expenses. Centralized time data supports payroll, client billing, and expense reimbursement.
Track and calculate salary with hourly pay tracking. Add overtime and bonus pay manually. View total earnings and export time logs. Sync with calendar for scheduled shifts. Set reminders for time entries.
Track company trips by requesting, approving, and logging details. Record expenses using OCR and QR code autofill. Log trip distances via map or GPS. Sync expenses and receipts automatically. Request reimbursements and manage advances.